XML 105 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Pension and Other Postretirement Benefit Plans Schedule of Amounts Recognized in Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]    
Deferred tax asset $ 52,190 $ 39,974
OTHER LONG-TERM LIABILITIES 27,985 33,173
Accumulated other comprehensive income (loss) (7,200) (6,330)
Dutch Plan    
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]    
Deferred tax asset 1,192 1,482
OTHER LONG-TERM LIABILITIES 4,364 5,928
Accumulated other comprehensive income (loss) $ (5,375) $ (5,640)